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HomeMy WebLinkAbout2005-036f RESOLUTION NO. 2005- 036 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2004-2005 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2004-2005 Budget are to be made by resolution pursuant to section 129.06(2)(a) -(e), Florida Statutes (2004); and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2004-2005 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, _ NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2004-2005 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner Davis ., and the motion was seconded by Commissioner Wheeler and, upon being put to a vote, the vote was as follows: Chairman Thomas S. Lowther Aye Vice Chairman Arthur R. Neuberger Aye Commissioner Sandra L. Bowden Aye Commissioner Wesley S. Davis Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared this Resolution duly passed and adopted this 29th day of March , 2005. INDIAN RIVER COUNTY, FLORIDA Attest: J. K;Barton, Clerk.. Board of County Commissioners By % Deputy Clerk F:\Budget\dason\budget amendments 200405\budget amendment resolution.doc By S, Thomas S. Lowther Chairman APPROVED AS TO FORM AND LEGAL SUPFICIEN Y i. COUNTY'TORN Resolution No. 2005- 036 Budget Office Approval: ".p” Jaso wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Depa me Account Name Account Number Increase , Decrease 1. Revenues General Fund/Dept. of State/ Born to Read Grant 001033-331717 $5,000 $0 Expenses General Fund/Main Library/ Born to Read Grant Expenses 00110971-038610 $5,000 $0 2. Revenues Building Division/ Cash Forward 441039-389040 $63,000 $0 Expenses Building Division/ Computer Software 44123324-035120 $63,000 $0 Transportation Fund/Engineering/ Computer Software 11124441-035120 $4,200 $0 Transportation Fund/ Reserve for Contingencies 111.19981-099910 $0 $4,200 M.S.T.U. Fund/ County Planning/ Computer Software 00420515-035120 $16,800 $0 M.S.T.U. Fund/ Reserve for Contingencies 00419981-099910 $0 $16,800 3. Revenues M.A.C.E. Unit P.G.I. Fund/' Confiscated Property 126035-351020 $20,256.00 $0 Expenses M.A.C.E. Unit P.G.I. Fund/ Law Enforcement 12660021-099040 $20,256.00 $0 • F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: Jaso E. Br•wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Dep me Account e Account Number Increase Decrease 4. Expenses General Fund/ Office of Mgmt. & Budget/ EDP Equipment 00122913-066470 $1001 $0 General Fund/ Office of Mgmt. & Budget/ Legal Ads 00122913-034910 $428 $0 General Fund/ Reserve for Contingencies 00119981-099910 $0 $1,429 5. Expenses General Fund/ Property Appraiser 00150086-099060 $27,129 $0 General Fund/ Contingencies 00119981-099910 $0 $27,129 Emergency Services District/ Fire Services/ Property Appraiser 11412022-099060 $2,346 $0 Emergency Services District/ Fire Services/ Contingencies 11412022-099910 $0 $2,346 Emergency Services District/ ALS/ Property Appraiser 11425326-099060 $1,005 $0 Emergency Services District/ ALS/ Contingencies 11425326-099910 $0 , $1,005 Land Acquisition/ Property Appraiser 225811786-099060 $438 $0 Land Acquisition/ Cash Forward 22511786-099920 $0 $438 6. Expenses General Fund/Reserve for Contingencies 00119981-099910 $0 $1,850 General Fund/ Human Resources/ Office Supplies 00120313-035110 $1,850 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: «A„ Jas•n E. B own, Budget Director Budget Amendment: 008 Entry Number Fund/ De art nt/ Account me Account Number Increase Decrease 7. Expenses Municipal Service Taxing Unit/ Recreation/ Maint. Structure 00410872-034660 $24,010 Municipal Service Taxing Unit/ Reserve for Contingencies 00419981-099910 $0 $24,010 8. Expenses Municipal Service Taxing Unit/ Recreation/ Other Improvements 00410872-066390 $21,413 $0 Municipal Service Taxing Unit/ Reserve for Contingencies 00419981-099910 $0 $21,413 9. Revenues S.W.D.D. /Cash Forward - October 1 411039-389040 $610 $0 Golf Course /Cash Forward - October 1 418039-389040 $133 $0 Expenses General Fund /BCC / Unemployment Compensation 00110111-012150 $208 $0 General Fund /Main Library / Unemployment Compensation 00110971-012150 $798 $0 General Fund /Human Resources / Unemployment Compensation 00120313-012150 $227 $0 General Fund /Youth Guidance / Unemployment Compensation 00120323-012150 $139 $0 General Fund /Animal Control / Unemployment Compensation 00125062-012150 $1,375 $0 General Fund /Clerk of Court / Unemployment Compensation 00130013-012150 $2,215 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: “Alf Jason , Budget Director Budget Amendment: 008 Entry Number Fund/ Depa me Account Na e Account Number Increase Decrease General Fund /Reserve for Contingency 00119981-099910 $0 $4,962 M.S.T.U. /Recreation /Unemployment Compensation 00410872-012150 $5,298 $0 M.S.T.U. /Reserve for Contingency 00419981-099910 $0 $5,298 Transportation Fund /Road & Bridge /Unemployment Compensation 11121441-012150 $80 $0 Transportation Fund /Engineering /Unemployment Compensation 11124441-012150 $642 $0 Transportation Fund /Reserve for Contingency 11119981-099910 $0 $722 E.S.D. /ALS /Unemployment Compensation 11425326-012150 $476 $0 E.S.D. /Reserve for Contingency 11419981-099910 $0 $476 S.W.D.D. /Refuse /Unemployment Compensation 41120934-012150 $610 $0 Golf Course /Clubhouse /Unemployment Compensation 41823672-012150 $133 $0 10. Revenues General Fund /Cash Forward - October 1 001039-389010 $45,960 $0 M.S.T.U. /Cash Forward - October 1 004039-389010 $30,952 $0 Secondary Roads /Cash Forward - October 1 109039-389010 $3,973 $0 Transportation Fund /Cash Forward - October 1 111039-389010 $115,660 $0 Emergency Services District /Cash Forward -October 1 114039-389010 $243,042 $0 911 Surcharge /Cash Forward - October 1 120039-389010 $2,258 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: hibit "A" Jas own, Budget Director Budget Amendment: 008 Entry Number Fund/ De ar ent/ Account Name Account Number Increase Decrease S.W.D.D. /Cash Forward - October 1 411039-389010 $35,340 $0 Shooting Range /Cash Forward - October 1 412039-389010 $1,263 $0 Building Division /Cash Forward - October 1 441039-389010 $8,996 $0 Utilities /Cash Forward - October 1 471039-389010 $87,044 $0 Fleet Management /Cash Forward - October 1 501039-389010 $16,507 $0 Expenses General Fund /Main Library /Overtime 00110971-011140 $550 $0 General Fund /Main Library /Social Security 00110971-012110 $34 $0 General Fund /Main Library /Retirement 00110971-012120 $46 $0 General Fund /Main Library /Worker's Comp. 00110971-012140 $2 $0 General Fund /Main Library /Medicare 00110971-012170 $8 $0 General Fund /North County Library /Overtime 00111271-011140 $600 $0 General Fund / North County Library /Social Security 00111271-012110 $37 $0 General Fund / North County Library /Retirement 00111271-012120 $50 $0 General Fund / North County Library /Worker's Comp. 00111271-012140 $3 $0 General Fund / North County Library /Medicare 00111271-012170 $9 $0 General Fund /Administrator /Overtime 00120112-011140 $946 $0 General Fund /Administrator /Social Security 00120113-012110 $59 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: ibit "A" Jas own, Budget Director Budget Amendment: 008 Entry Number Fund/ De rtrT 4'nt/ Account ame Account Number Increase Decrease General Fund /Administrator /Retirement 00120112-012120 $79 $0 General Fund /Administrator /Worker's Comp. 00120112-012140 $4 $0 General Fund /Administrator /Medicare 00120112-012170 $14 $0 General Fund /Human Resources /Overtime 00120313-011140 $1,350 $0 General Fund /Human Resources /Social Security 00120313-012110 $84 $0 General Fund /Human Resources /Retirement 00120313-012120 $113 $0 General Fund /Human Resources /Worker's Comp. 00120313-012140 $6 $0 General Fund /Human Resources /Medicare 001 2031 3-01 21 70 $20 $0 General Fund /Emergency Management /Overtime 00120825-011140 $2,345 $0 General Fund /Emergency Management /Social Security 00120825-012110 $145 $0 General Fund /Emergency Management /Retirement 00120825-012120 $196 $0 General Fund /Emergency Management /Worker's Comp. 00120825-012140 $10 $0 General Fund /Emergency Management /Medicare 00120825-012170 - $34 $0 General Fund /Parks /Overtime 00121072-011140 $16,000 $0 General Fund /Parks /Social Security 00121072-012110 $992 $0 General Fund /Parks /Retirement 00121072-012120 $1,334 $0 General Fund /Parks /Worker's Comp. 00121072-012140 $1,270 $0 General Fund /Parks /Medicare 00121072-012170 $232 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: iiA99 Jaso E.: rown, Budget Director Budget Amendment: 008 Entry Number Fund/ De art nt/ Account ame Account Number Increase Decrease General Fund /Buildings & Grounds /Overtime 00122019-011140 $9,400 $0 General Fund /Buildings & Grounds /Social Security 00122019-012110 $583 $0 General Fund /Buildings & Grounds /Retirement 00122019-012120 $784 $0 General Fund /Buildings & Grounds /Worker's Comp. 00122019-012140 $746 $0 General Fund /Buildings & Grounds /Medicare 00122019-012170 $136 $0 General Fund /EM Base Grant /Overtime 00123825-011140 $2,508 $0 General Fund /EM Base Grant /Social Security 00123825-012110 $155 $0 General Fund /EM Base Grant /Retirement 00123825-012120 $209 • $0 General Fund /EM Base Grant /Worker's Comp. 00123825-0012140 $11 $0 General Fund /EM Base Grant /Medicare 00123825-012170 $36 $0 General Fund /Animal Control /Overtime 00125062-011140 $4,000 $0 General Fund /Animal Control /Social Security 00125062-012110 $248 $0 General Fund /Animal Control /Retirement 00125062-012120 $334 $0 General Fund /Animal Control /Worker's Comp. 00125062-012140 $180 $0 General Fund /Animal Control /Medicare 00125062-012170 $58 $0 M.S.T.U. /Recreation /Overtime 00410872-011140 $24,000 $0 M.S.T.U. /Recreation /Social Security 00410872-012110 $1,488 $0 M.S.T.U. /Recreation /Retirement 00410872-012120 $2,002 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: Jaso E. Brawn, Budget Director Budget Amendment: 008 Entry Number Fund/ Dep rtme t/ Account e Account Number Increase Decrease M.S.T.U. /Recreation /Worker's Comp. 00410872-012140 $1,742 $0 M.S.T.U. /Recreation /Medicare 00410872-012170 $348 $0 M.S.T.U. /Code Enforcement /Overtime 00420724-011140 $1,174 $0 M.S.T.U. /Code Enforcement /Social Security 00420724-012110 $73 $0 M.S.T.U. /Code Enforcement /Retirement 00420724-012120 $98 $0 M.S.T.U. /Code Enforcement /Worker's Comp. 00420724-012140 $10 $0 M.S.T.U. /Code Enforcement /Medicare 00420724-012170 $17 $0 Secondary Roads /Roads & Bridges /Overtime 10921441-011140 $3,400 $0 Secondary Roads/Roads & Bridges /Social Security 10921441-012110 $211 $0 Secondary Roads/Roads & Bridges /Retirement 10921441-012120 $284 $0 Secondary Roads/Roads & Bridges /Worker's Comp. 10921441-012140 $29 $0 Secondary Roads/Roads & Bridges /Medicare 10921441-012170 $49 $0 Transportation /Roads & Bridges /Overtime 11121441-011140 $57,500 $0 Transportation /Roads & Bridges /Social Security 11121441-012110 $3,565 $0 Transportation /Roads & Bridges /Retirement 11121441-012120 $4,796 $0 Transportation /Roads & Bridges /Worker's Comp. 11121441-012140 $4,566 $0 Transportation /Roads & Bridges /Medicare 11121441-012170 $864 $0 Transportation /Public Works /Overtime 11124341-011140 $8,100 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: Jason wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Depat/ Account Name Account Number Increase Decrease Transportation/Public Works /Social Security 11124341-012110 $502 $0 Transportation /Public Works /Retirement 11124341-012120 $646 $0 Transportation /Public Works /Worker's Comp. 11124341-012140 $69 $0 Transportation /Public Works /Medicare 11124341-012170 $117 $0 Transportation /Engineering /Overtime 11124441-011140 $11,300 $0 Transportation /Engineering /Social Security 11124441-012110 $701 $0 Transportation /Engineering /Retirement 11124441-012120 $942 $0 Transportation /Engineering /Worker's Comp. 11124441-012140 $96 $0 Transportation /Engineering /Medicare 11124441-012170 $164 $0 Transportation /Traffic Engineering /Overtime 11124541-011140 $18,600 $0 Transportation /Traffic Engineering /Social Security 11124541-012110 $1,153 $0 Transportation /Traffic Engineering /Retirement 11124541-012120 $1,551 $0 Transportation /Traffic Engineering /Worker's Comp. 11124541-012140 $158 $0 Transportation /Traffic Engineering /Medicare 11124541-012170 $270 $0 E.S.D. /Fire /Overtime 11412022-011140 $110,000 $0 E.S.D. /Fire /Social Security 11412022-012110 $6,820 $0 E.S.D. /Fire /Retirement 11412022-012120 $9,174 $0 E.S.D. /Fire /Worker's Comp. 11412022-012140 $8,613 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005-036 Budget Office Approval: «A„ Jason n, Budget Director Budget Amendment: 008 Entry Number Account Na Fund/ Depa Account Number Increase Decrease E.S.D. /Fire /Medicare 11412022-012170 $1,595 $0 E.S.D. /ALS /Overtime 11425326-011140 $86,287 $0 E.S.D. /ALS /Social Security 11425326-012110 $5,350 $0 E.S.D. /ALS /Retirement 11425326-012120 $7,196 $0 E.S.D. /ALS /Worker's Comp. 11425326-012140 $6,756 $0 E.S.D. /ALS /Medicare 11425326-012170 $1,251 $0 911 Surcharge /Comm. Center /Overtime 12013325-011140 $1,940 $0 911 Surcharge /Comm. Center /Social Security 12013325-012110 $120 $0 911 Surcharge /Comm. Center /Retirement 12013325-012120 $162 $0 911 Surcharge /Comm. Center /Worker's Comp. 12013325-012140 $8 $0 911 Surcharge /Comm. Center /Medicare 12013325-012170 $28 $0 S.W.D.D. /Refuse /Overtime 41120934-011140 $4,500 $0 S.W.D.D. /Refuse /Social Security 41120934-012110 $279 $0 S.W.D.D. /Refuse /Retirement 41120934-012120 $375 $0 S.W.D.D. /Refuse /Worker's Comp. 41120934-012140 $761 $0 S.W.D.D. /Refuse /Medicare 41120934-012170 $65 $0 S.W.D.D. /Landfill /Overtime 41121734-011140 $12,300 $0 S.W.D.D. /Landfill /Social Security 41121734-012110 $763 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: h «AII Jason ' Br'wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Depa me t/ Account Na e Account Number Increase Decrease S.W.D.D. /Landfill /Retirement 41121734-012120 $1,026 $0 S.W.D.D. /Landfill /Worker's Comp. 41121734-012140 $1,101 $0 S.W.D.D. /Landfill /Medicare 41121734-012170 $178 $0 S.W.D.D. /Recycling /Overtime 41125534-011140 $11,200 $0 S.W.D.D. /Recycling /Social Security 41125534-012110 $694 $0 S.W.D.D. /Recycling /Retirement 41125534-012120 $934 $0 S.W.D.D. /Recycling /Worker's Comp. 41125534-012140 $1,002 $0 S.W.D.D. /Recycling /Medicare 41125534-012170 $162 $0 Shooting Range /Operations /Overtime 41216175-011140 $1,025 $0 Shooting Range /Operations /Social Security 41216175-012110 $64 $0 Shooting Range /Operations /Retirement 41216175-012120 $85 $0 Shooting Range /Operations /Worker's Comp. 41216175-012140 $74 $0 Shooting Range /Operations /Medicare 41216175-012170 $15 $0 Building /Bldg. Dept. /Overtime 44123324-011140 $7,700 $0 Building /Bldg. Dept. /Social Security 44123324-012110 $477 $0 Building /Bldg. Dept. /Retirement 44123324-012120 $642 $0 Building /Bldg. Dept. /Worker's Comp. 44123324-012140 $65 $0 Building /Bldg. Dept. /Medicare 44123324-012170 $112 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005-036 Budget Office Approval: «A„ Jaso wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Dep rtme t/ Account e Account Number Increase Decrease Utilities /Wastewater /Overtime 47121836-011140 $11,150 $0 Utilities /Wastewater. /Social Security 47121836-012110 $691 $0 Utilities /Wastewater /Retirement 47121836-012120 $930 $0 Utilities /Wastewater /Worker's Comp. 47121836-012140 $998 $0 Utilities /Wastewater /Medicare 47121836-012170 $162 $0 Utilities /Water Production /Overtime 47121936-011140 $12,600 $0 Utilities /Water Production. /Social Security 47121936-012110 $781 $0 Utilities /Water Production /Retirement 47121936-012120 $1,051 $0 Utilities /Water Production /Worker's Comp. 47121936-012140 $558 $0 Utilities /Water Production /Medicare 47121936-012170 $183 $0 Utilities /Engineering /Overtime 47123536-011140- $6,500 $0 Utilities /Engineering /Social Security 47123536-012110 $403 $0 Utilities /Engineering /Retirement 47123536-012120 $542 $0 Utilities /Engineering /Worker's Comp. 47123536-012140 $28 $0 Utilities /Engineering /Medicare 47123536-012170 $94 $0 Utilities /Sludge /Overtime 47125736-011140 $4,370 $0 Utilities /Sludge /Social Security 47125736-012110 $271 $0 Utilities /Sludge /Retirement 47125736-012120 $364 $0 F:\Budget\ason\budget amendments 200405\008 misc ba.doc Resolution.No.2005- 036 Budget Office Approval: h Jaso wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Dep rtm t/ Account ame Account Number Increase Decrease Utilities /Sludge /Worker's Comp. 47125736-012140 $194 $0 Utilities /Sludge /Medicare 47125736-012170 $63 $0 Utilities /Customer Service /Overtime 47126536-011140 $4,740 $0 Utilities /Customer Service /Social Security 47126536-012110 $294 $0 Utilities /Customer Service /Retirement 47126536-012120 $395 $0 Utilities /Customer Service /Worker's Comp. 47126536-012140 $210 $0 Utilities /Customer Service /Medicare 47126536-012170 $69 $0 Utilities /W.W. Collection /Overtime 47126836-011140 $19,900 $0 Utilities / W.W. Collection /Social Security 47126836-012110 $1,234 $0 Utilities / W.W. Collection /Retirement 47126836-012120 $1,660 $0 Utilities / W.W. Collection /Worker's Comp. 47126836-012140 $882 $0 Utilities / W.W. Collection /Medicare 47126836-012170 $289 $0 Utilities /Water Distr. /Overtime 47126936-011140 $12,820 $0 Utilities / Water Distr. /Social Security 47126936-012110 $795 $0 Utilities / Water Distr. /Retirement 47126936-012120 $1,069 $0 Utilities / Water Distr. /Worker's Comp. 47126936-012140 $568 $0 Utilities / Water Distr. /Medicare 47126936-012170 $186 $0 Fleet/ Fleet Management /Overtime 50124291-011140 $13,640 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: 'bit "A" Jaso E. rown, Budget Director Budget Amendment: 008 Entry Number Fund/ De artnt/ Account ame Account Number Increase Decrease Fleet/ Fleet Management /Social Security 50124291-012110 $846 $0 Fleet/ Fleet Management /Retirement 50124291-012120 $1,138 $0 Fleet/ Fleet Management /Worker's Comp. 50124291-012140 $685 $0 Fleet/ Fleet Management /Medicare 501 24291-01 21 70 $198 $0 11. Expenses General Fund/Reserve for Contingencies 00119981-099910 $0 $20,850 General Fund/Human Resources/ Employee Awards 00120313-012190 $7,622 $0 General Fund/Human Resources/ Other Contractual 00120313-033490 $13,228 $0 12. Revenues General Fund /FEMA — Hurricane Jeanne 001033-331581 $203,774 $0 M.S.T.U. /FEMA — Hurricane Frances 004033-331580 $2,409 $0 Transportation /FEMA - Hurricane Frances 111033-331580 $5,164 $0 Transportation /FEMA — Hurricane Jeanne 111033-331581 $20,000 $0 Emergency Services District /FEMA — Hurricane Frances 114033-331580 $25,140 $0 Emergency Services District /FEMA — Hurricane Jeanne 114033-331581 $3,341 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: 'bit "A" Jaso wn, Budget Director Budget Amendment: 008 Entry Number Fund/ Depaaent/ Account Name Account Number Increase Decrease Beach Restoration /FEMA — Hurricane Frances 128033-331580 $5,200 $0 Beach Restoration /FEMA— Hurricane Jeanne 128033-331581 $400,435 $0 Golf Course /FEMA — Hurricane Jeanne 418033-331581 $1,151 $0 Utilities /FEMA — Hurricane Jeanne 471033-331581 $15,000 $0 Self Insurance /FEMA — Hurricane Jeanne 502033-331581 $1,074 $0 Expenses General Fund /Communications /Storm Damage 00110719-034550-04038 $93,348 $0 General Fund /Parks /Other Operating Supplies 00121072-035290-04038 $60,426 $0 General Fund /Buildings & Grounds /Other Operating 00122019-035290-04038 $50,000 $0 M.S.T.U. /Recreation /Other Operating 00410872-035290-04037 $2,409 $0 Transportation /Public Works /Other Operating 11124319-035290-04038 $20,000 $0 Transportation /Public Works /Other Operating 11124319-035290-04037 $5,164 $0 E.S.D. /Fire /Maintenance — Buildings 11412022-034610-04038 $3,341 $0 E.S.D. /Fire /Maintenance — Buildings 11412022-034610-04037 $8,600 $0 E.S.D. /Fire /Other Operating 11412022-035290-04037 $3,370 $0 E.S.D. /ALS /Office Furniture & Equipment 11425326-066410-04037 $13,170 $0 Beach Restoration / District I /Other Prof. Svcs. 12814472-033190-04038 $8,685 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc Resolution No. 2005- 036 Budget Office Approval: ii I, Jason B own, Budget Director Budget Amendment: 008 Entry Number Fund/ Dep tr nt/ Account Name Account Number Increase Decrease Beach Restoration / District I /Other Buildings 12814472-066290-04037 $5,200 $0 Beach Restoration / District I /Beach/Dune Restoration 12814472-066510-05042 $391,750 $0 Golf Course /Maintenance /Other Operating 41822172-035290-04038 $1,151 $0 Utilities /Wastewater Treatment /Other Operating 47121836-035290-04038 $15,000 $0 Self insurance /Risk Management /Other Operating 50224613-035290-04038 $1,074 $0 F:\Budget\Jason\budget amendments 200405\008 misc ba.doc